MMM Communications Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05079909 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

MMM Communications Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs K L Lewis

SECRETARY:

Mrs K L Lewis

REGISTERED OFFICE:

c/o Moving Media Marketing Ltd

Round Foundry Media Centre

Foundry Street

LEEDS

West Yorkshire

LS11 5QP

REGISTERED NUMBER:

05079909 (England and Wales)

ACCOUNTANTS:

David Newton & Co Limited

Chartered Certified Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

Tangible assets

2

346

1,042

CURRENT ASSETS

Stocks

5,356

-

Debtors

268

33,929

Cash at bank

22,893

974

28,517

34,903

CREDITORS

Amounts falling due within one year

28,615

35,604

NET CURRENT LIABILITIES

(98

)

(701

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

248

341

PROVISIONS FOR LIABILITIES

69

208

NET ASSETS

179

133

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

175

129

SHAREHOLDERS' FUNDS

179

133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 October 2016 and were signed by:

Mrs K L Lewis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover is the amount derived from ordinary activities and is stated after trade discounts, other sales taxes

and net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

Straight line over 3 years

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

8,509

DEPRECIATION

At 1 April 2015

7,467

Charge for year

696

At 31 March 2016

8,163

NET BOOK VALUE

At 31 March 2016

346

At 31 March 2015

1,042

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

4

Ordinary

£1

4